JINSHAN LI AND CECILIA ZHAO FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JINSHAN LI AND CECILIA ZHAO FOUNDATION (EIN 20-1332295)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202141319349102534
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T16:56:31-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263000418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABEST TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621A S MAIN ST | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201332295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JINSHAN LI AND CECILIA ZHAO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JINS | BusinessNameControlTxt |
| Phone | 4082239262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JINSHAN LI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JINSHAN | PersonFirstNm |
| Person Last | LI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHUANG MAO | PreparerPersonNm |
| PTIN | P00660082 | PTIN |
| Phone | 4083929977 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,344,093 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,326 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,326 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,326 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,048,821 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,436,295 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,048,821 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,053,147 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,053,147 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,326 | TotalAdjNetIncmAmt |
| Interest Rev And Expnss | $1,842 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $1,842 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,577 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,567 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,567 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,992 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,415 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,992 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,415 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,040,155 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,053,147 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,326 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,203 | CashBOYAmt |
| Cash EOY | $2,333,952 | CashEOYAmt |
| Cash EOYFMV | $2,333,952 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,177 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,177 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,881 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $39,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,157 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $268,807 | LandBOYAmt |
| Land EOYFMV | $260 | LandEOYFMVAmt |
| Total Assets BOY | $310,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,340,129 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,344,093 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,775 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,775 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $108,213 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $98,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $113,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,775 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $196,199 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,236,354 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $196,199 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,236,354 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $310,187 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,340,129 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $196,199 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,040,155 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,236,354 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,236,354 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING | P | 2007-12-31 | 2020-05-15 | $2,436,295 | $202,880 | $590,354 | $2,048,821 | $2,048,821 |
| EQUIPMENT | P | 2007-12-31 | 2020-05-15 | $4,424 | $4,424 | |||
| FURNITURE | P | 2007-12-31 | 2020-05-15 | $202 | $202 | |||
| IMPROVEMENT | P | 2007-12-31 | 2020-05-15 | $11,738 | $11,738 | |||
| INTANGIBLE ASSEST | P | 2007-12-31 | 2020-05-15 | $3,738 | $3,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,048,821 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,539 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $28,539 | SubtotalAmt |
| Tax Based On Investment Income | $28,539 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $28,539 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JINSHAN LI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082239262 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JINSHAN LI | ||||||
| 6065 WHITEHAVEN CT | SAN JOSE | CA | 95138 | President | 10.00 | $0 |
| CECILIA X ZHAO | ||||||
| 6065 WHITEHAVEN CT | SAN JOSE | CA | 95138 | Secretary | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,038 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,594,306 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,601,344 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,601,344 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,020 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,577,324 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,866 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,866 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,539 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,539 | TotalTaxAmt |
| Distributable Before Adj | $50,327 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $50,327 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $50,327 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,415 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,415 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $8,415 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $50,327 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $25,878 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $24,418 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,639 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,898 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,201 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $79,034 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,415 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,415 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $41,912 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $41,912 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $37,122 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $37,122 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,384 | ExcessFromYear4Amt |
| Excess From Year3 | $9,639 | ExcessFromYear3Amt |
| Excess From Year2 | $7,898 | ExcessFromYear2Amt |
| Excess From Year1 | $11,201 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JINSHAN LI | ContributingManagerNm |
| Contributing Manager | CECILIA X ZHAO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STANFORD FUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 GALVEZ STREET | AddressLine1Txt |
| City | STANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | DONATION | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | FOR SUPPORT AND ENHANCE THE UNDERGRADUATE EXPERIENCE OF ALL STANFORD STUDENTS, INCLUDING THEIR OWN. | GrantOrContributionPurposeTxt |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,326 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,048,821 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,053,147 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,053,147 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDING | 2007-12-31 | $467,110 | $198,389 | SL | 0.0256 | $4,491 |
| COMPUTER | 2015-07-22 | $1,480 | $1,394 | 200DB | 0.0576 | $86 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Auto./Transportation Equip. | $36,314 | $36,314 | $250 |
| Machinery and Equipment | $2,843 | $2,843 | $10 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp (3 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | NoteNoteDt | Loan PurposeLoanPurposeTxt | Balance DueBalanceDueAmt |
|---|---|---|---|---|
| SHANGHAI HSBC | ||||
| JIGANG SHI | ||||
| FOUNDER'S FRIEND | $98,000 | 2020-04 | TO PAY OFF SHANGHAI HSBC MORTG | |
| JIAZHONG LI | ||||
| FOUNDER'S FRIEND | $98,000 | 2020-04 | TO PAY OFF SHANGHAI HSBC MORTG | $98,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Accounting Fees | $3,965 | $3,965 |
| Bank Service Charge | $155 | $155 |
| Filling Fee | $55 | $55 |
| Foreign Exchange Gain/Loss | $842 | $842 |
| Notary Fee | $550 | $550 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income Tax | CategoryTxt |
| Amt | $6 | Amt |
| Disbursements Charitable Prps | $6 | DisbursementsCharitablePrpsAmt |